To purchase from outside the UK without paying UK 20% VAT please
(1) Company name and full delivery address,
(2) Contact name and telephone number,
(3) VAT number (EU customers only), and
(4) Your required products and quantity.
We will then reply to you by email within 1 working day with
a Quotation or Proforma Invoice with the lead time, order total
and shipping cost to your address, and our bank payment details.
Small/Medium consignments will usually be sent by UPS, larger
consignments can be sent by sea or air freight. All consignments
are sent fully insured and tracked.
If you are in the EU but do not provide a local VAT registration
number corresponding to your company name and delivery address,
then UK VAT will be chargeable at the standard rate.
MINIMUM ORDER VALUE
A minimum goods value of GBP 100 applies for orders requiring
a proforma invoice. We only supply to businesses and organisations,
sorry we cannot supply to private individuals / consumers. For
Keyboard Templates & Cash Register PC Programs please purchase
these on our online store, we do not email proforma invoices for
USING YOUR OWN UK SHIPPING AGENT
If you have a shipping agent or freight forwarder in the UK, we
can arrange goods delivery to them, but you will be charged UK
VAT at the standard rate for delivery in the UK. If your agent
or freight forwarder is AEO approved, and goods are billed and
delivered to your address outside the EU, then the UK VAT amount
will be refunded to you within 14 days of receipt of an export
certificate and shipping document related to the goods.
LANGUAGE, POWER SUPPLY & COMPATIBILITY
Unless otherwise specified on the product profile page or agreed
in writing otherwise, products shipped by us will have English
language interface, labelling and documentation and a UK specification
power supply. All equipment we supply is CE marked and RoHS compliant.
Payment terms are 100% with order by TT / Bank Transfer. Card
payments are not accepted for international orders outside the
UK (except for Ireland and Channel Islands customers and except
from government and known listed companies) except at our discretion.
Our SWIFT and IBAN bank details are stated on the Proforma Invoice.
Payment is accepted in GBP £Sterling only, and the sender
is responsible for bank charges.
Please note you will be responsible for any local customs duties,
taxes and any forwarding or handling charges applied in your country.